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LFBK
Vendor Master (Bank Details)
|
#masterdata
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Component: Vendor Master
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LIFNR FK | Account Number of Supplier | |
| BANKS FK | Country/Region Key of Bank | |
| BANKL | Bank Keys | |
| BANKN | Bank account number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KOVON | Bank Details Valid From | |
| KOBIS | Bank details valid to |
| Column Name | Description | |
|---|---|---|
| XEZER | Indicator: Is there collection authorization ? | Show values |
| TECH_RECTYP | Type of Bank Account when Bank GUID is referenced | Show values |
| EBPP_BVSTATUS | Status of Bank Details in Biller Direct | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BKONT | Bank Control Key | BKONT | |
| BVTYP | Partner bank type | BVTYP | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| KOINH | Account Holder Name | KOINH | |
| BANK_GUID | BP: Bank Account Alias GUID | SYSUUID | |
| EBPP_ACCNAME | User-Defined Name of Bank Details | EBPP_ACCNAME |